Civic Intelligence

Little Falls School 2 PTA

EIN 23-7213892 • 501(c)3 • Little Falls, NJ

Profile

The mission of the PTA is to be the voice of the children. With parents' involvement and support, we are able to enhance the learning experience through funding programs not covered by the Board of Education. We also advocate for the best interests of the children on a local, state and national level.

78 Long Hill RoadLittle Falls, NJ 07424
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

62%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$38,220

Up $14,637 (+62%) from 2019

Liabilities

Down

$0

Down $1,575 (-100%) from 2019

Net Assets

Up

$38,220

Up $16,212 (+74%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$61,084

Up $884 (+1.5%) from 2019

Expenses

Down

$46,206

Down $1,703 (-3.6%) from 2019

Net Income

Up

$14,878

Up $2,587 (+21%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $10,280Net Assets 2016: $10,2802016Assets 2017: $13,437Net Assets 2017: $13,4372017Assets 2018: $9,717Net Assets 2018: $9,7172018Assets 2019: $23,583Liabilities 2019: $1,575Net Assets 2019: $22,0082019Assets 2020: $38,220Liabilities 2020: $0Net Assets 2020: $38,2202020

Highlighted filing

2020

Assets$38,220
Liabilities$0
Net Assets$38,220
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $109,427Expenses 2016: $118,146Net Income 2016: -$8,7192016Revenue 2017: $95,102Expenses 2017: $91,945Net Income 2017: $3,1572017Revenue 2018: $127,012Expenses 2018: $130,733Net Income 2018: -$3,7212018Revenue 2019: $60,200Expenses 2019: $47,909Net Income 2019: $12,2912019Revenue 2020: $61,084Expenses 2020: $46,206Net Income 2020: $14,8782020

Highlighted filing

2020

Revenue$61,084
Expenses$46,206
Net Income$14,878
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,220
Liabilities
$0
Net assets
$38,220
Revenue
$61,084
Expenses
$46,206
Net income
$14,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.61$0.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.60$0.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.27$1.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.95$0.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.09$1.18$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 24, 2021
Return Version
2019v5.0
Gross Receipts
$61,084
Mission and Program Overview

Mission

The mission of the PTA is to be the voice of the children. With parents' involvement and support, we are able to enhance the learning experience through funding programs not covered by the Board of Education. We also advocate for the best interests of the children on a local, state and national level.

Program Services

DescriptionGrantsExpenses
The PTA donated school equipment School #2 and #3 gyms at the end of school year 2019$0$24,809
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janelle BinettiPresidentPT$0--
Lisa BenvenutiVice PresidentPT$0--
Sonia Vancheri2nd Vice PresidentPT$0--
Alexis MarriconeTreasurerPT$0--
Beki NewmanRecording SecretaryPT$0--
Nicole SmithCorresponding SecretaryPT$0--
Dawn SwitzerBylawsPT$0--
Filing and Contact Details

Filer

Filer Name
Little Falls School 2 PTA
EIN
23-7213892
In Care Of
% Jessica Nucum
Phone
9175498869
Address
78 Long Hill Road, Little Falls, NJ 07424

Signing Officer

Name
Jessica Nucum
Title
President
Phone
9732561610
Signed
2021-05-24
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| After School Program, $1463| Apparel, $481| Book Fair, $3167| Box Tops, $1154| Class Parties, $926| Class Pictures, $2317| Clothes Drive, $367| Fall Fundraisers, $7309| Family Fun Nights, $1211| Holiday Gift Shops, $1978| Kids Stuff Book, $2125| Amazon Smile donation, $102| Spring Fundraisers, $1652| Tricky Trays, $33125| Year Books, $2573|”

Part I, line 16

“| Other Expenses:, Amount:| Authors visit, $4492.00| Back to School Nights, $86.00| Carnival Picnics, $3193.00| Custodians Gifts, $600.00| Grade Level Projects, $1230.00| Misc Expenses, $781.00| Move Up celebration, $1455.00| Nurse Day, $94.00| Pizza Treat, $650.00| Postage and office supplies, $357.00| Santa- Grinch gifts, $581.00| Scholarship, $2000.00| School Gifts, $24809.00| School Programs, $1723.00| Secretary Day gift, $157.00| Staff Appreciation Day gifts, $1635.00| Subscriptions, $766.00| Sunshine Clubs, $131.00| Teachers classroom expenses, $597.00| Treasurer's expenses, $869.00|”

Part I, line 20

“| Description:, Explanation:, Amount:| Uncashed checks, Uncashed checks from prior year, $1334|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1575, 0|”

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Falls
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janelle Binetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Benvenuti
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alexis Marricone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Beki Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nicole Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dawn Switzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Bylaws
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherRevenueTotalAmt059950
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The PTA donated school equipment School #2 and #3 gyms at the end of school year 2019
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $1463, After School Program| 2, $481, Apparel| 3, $3167, Book Fair| 4, $1154, Box Tops| 5, $926, Class Parties| 6, $2317, Class Pictures| 7, $367, Clothes Drive| 8, $7309, Fall Fundraisers| 9, $1211, Family Fun Nights| 10, $1978, Holiday Gift Shops| 11, $2125, Kids Stuff Book| 12, $102, Amazon Smile donation| 13, $1652, Spring Fundraisers| 14, $33125, Tricky Trays| 15, $2573, Year Books|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| S.No:, Amount:, Description:| 1, $1463, After School Program| 2, $481, Apparel| 3, $3167, Book Fair| 4, $1154, Box Tops| 5, $926, Class Parties| 6, $2317, Class Pictures| 7, $367, Clothes Drive| 8, $7309, Fall Fundraisers| 9, $1211, Family Fun Nights| 10, $1978, Holiday Gift Shops| 11, $2125, Kids Stuff Book| 12, $102, Amazon Smile donation| 13, $1652, Spring Fundraisers| 14, $33125, Tricky Trays| 15, $2573, Year Books|
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III, line 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| After School Program, $1463| Apparel, $481| Book Fair, $3167| Box Tops, $1154| Class Parties, $926| Class Pictures, $2317| Clothes Drive, $367| Fall Fundraisers, $7309| Family Fun Nights, $1211| Holiday Gift Shops, $1978| Kids Stuff Book, $2125| Amazon Smile donation, $102| Spring Fundraisers, $1652| Tricky Trays, $33125| Year Books, $2573|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Authors visit, $4492.00| Back to School Nights, $86.00| Carnival Picnics, $3193.00| Custodians Gifts, $600.00| Grade Level Projects, $1230.00| Misc Expenses, $781.00| Move Up celebration, $1455.00| Nurse Day, $94.00| Pizza Treat, $650.00| Postage and office supplies, $357.00| Santa- Grinch gifts, $581.00| Scholarship, $2000.00| School Gifts, $24809.00| School Programs, $1723.00| Secretary Day gift, $157.00| Staff Appreciation Day gifts, $1635.00| Subscriptions, $766.00| Sunshine Clubs, $131.00| Teachers classroom expenses, $597.00| Treasurer's expenses, $869.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Description:, Explanation:, Amount:| Uncashed checks, Uncashed checks from prior year, $1334|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1575, 0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Nucum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09732561610
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Falls School 2 PTA
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0237213892
ReturnHeader/Filer/InCareOfNm0% Jessica Nucum
ReturnHeader/Filer/PhoneNum09175498869
ReturnHeader/Filer/USAddress/AddressLine1Txt078 Long Hill Road
ReturnHeader/Filer/USAddress/CityNm0Little Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007424
ReturnHeader/ReturnTs02021-05-24T06:55:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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